Nonprofit · EIN 99-0089250
KAUAI HUMANE SOCIETY
Tax-exempt · LIHUE, HI 96766
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,894,092 | $4,045,433 | -$151,341 | $5,528,844 | $1,265,340 | $4,263,504 |
| June 30, 2024 | 990 | $3,597,313 | $3,492,979 | $104,334 | $5,755,669 | $1,230,507 | $4,525,162 |
| June 30, 2023 | 990 | $3,621,527 | $3,600,476 | $21,051 | $5,658,140 | $1,334,187 | $4,323,953 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,523,232
- Membership dues
- $3,363
- Program service revenue
- $2,017,796
- Investment income
- $7,920
- Net rental income
- $8,800
- Net income from fundraising events
- $58,852
- Net income from sales of inventory
- $110,992
- Other revenue
- $345,144
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $370,291
- Other salaries and wages
- $1,662,374
- Salaries, compensation and benefits (total)
- $2,495,626
- Professional fundraising fees
- $0
- Accounting fees
- $76,838
- Occupancy
- $188,650
- Travel
- $178,882
- Depreciation
- $174,420
- Program services (functional)
- $3,317,553
- Management and general (functional)
- $588,509
- Fundraising (functional)
- $139,371
Balance sheet and other
- Total assets, start of year
- $5,755,669
- Total assets, end of year
- $5,528,844
- Total liabilities, end of year
- $1,265,340
- Net assets, end of year
- $4,263,504
- Land, buildings and equipment
- $4,013,483
- Net assets without donor restrictions
- $3,482,920
- Net assets with donor restrictions
- $780,584
- Gross receipts
- $3,975,752
- Employees
- 69
- Volunteers
- 99
- Year formed
- 1952
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHAFER | EXECUTIVE DIRECTOR Officer | 40 | $141,432 |
| BENJAMIN OSORNO | CHIEF EXECUTIVE OFFICER Officer | 36 | $137,415 |
| DAWN USHIO | CHIEF MEDICAL OFFICER Officer | 36 | $116,812 |
| JESS MCEVOY | DIRECTOR OF FINANCE Officer | 36 | $116,063 |
| DAN GIOVANNI | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| ELIZA KOBAYASHI | DIRECTOR Trustee or director | 10 | $0 |
| DAVID COHEN | DIRECTOR Trustee or director | 10 | $0 |
| JILL LOWRY | DIRECTOR Trustee or director | 10 | $0 |
| MARIA MALM | SECRETARY Trustee or director | 10 | $0 |
| HOWARD APPEL | DIRECTOR Trustee or director | 10 | $0 |
| SCOTT VALENTINO | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW GOODE | DIRECTOR Trustee or director | 0 | $0 |
| KURT LAST | TREASURER Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHAFER | EXECUTIVE DIRECTOR Officer | 40 | $133,500 |
| DAN GIOVANNI | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| KURT LAST | TREASURER Trustee or director, Officer | 10 | $0 |
| ELIZA KOBAYASHI | SECRETARY Trustee or director, Officer | 10 | $0 |
| DAVID COHEN | DIRECTOR Trustee or director | 10 | $0 |
| JILL LOWRY | DIRECTOR Trustee or director | 10 | $0 |
| MARIA MALM | DIRECTOR Trustee or director | 10 | $0 |
| HOWARD APPEL | DIRECTOR Trustee or director | 10 | $0 |
| ANN HAYASHI | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE SCHAFER | EXECUTIVE DIRECTOR Officer | 40 | $145,877 |
| DAN GIOVANNI | BOARD PRESIDENT Trustee or director, Officer | 10 | $0 |
| KURT LAST | TREASURER Trustee or director, Officer | 10 | $0 |
| ELIZA KOBAYASHI | SECRETARY Trustee or director, Officer | 10 | $0 |
| DAVID COHEN | DIRECTOR Trustee or director | 10 | $0 |
| JILL LOWRY | DIRECTOR Trustee or director | 10 | $0 |
| STACY SUZUI | DIRECTOR Trustee or director | 10 | $0 |
| MARIA MALM | DIRECTOR Trustee or director | 10 | $0 |
| HOWARD APPEL | DIRECTOR Trustee or director | 10 | $0 |
| ANN HAYASHI | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 3-825 KAUMUALII HWY, LIHUE, HI 96766-0000
- Principal officer (990 for 2024)
- BEN OSORNO, PO BOX 3330, LIHUE, HI 96766
- Signed the 990
- BEN OSORNO, CHIEF OPERATING OFFICER
- Phone
- (808) 632-0610
- Website
- WWW.KAUAIHUMANE.ORG
- Return prepared by
- KMH LLP
Mission
TO ENSURE COMPASSIONATE, INFORMED CARE OF ALL ANIMALS ON KAUAI, TO PROMOTE THE HUMAN-ANIMAL BOND, TO OPERATE A SHELTER PROVIDING TEMPORARY CARE OF ANIMALS AND TO EDUCATE THE COMMUNITY ON PROPER CARE & TREATMENT OF ANIMALS.
Program accomplishments
- KHS OPERATES AN OPEN-ADMISSION ANIMAL SHELTER WITH FULL SERVICES 6 DAYS A WEEK TO THE PUBLIC AND 24 HOUR A DAY EMERGENCY SUPPORT ANIMAL SERVICES FOR THE COUNTY OF KAUAI. IN 2025 OUR HUMANE OFFICERS RESPONDED TO 4,262 CALLS FOR ASSISTANCE. 675 DOGS AND 698 CATS WERE ADOPTED, COMPLETE WITH HEALTH AND BEHAVIOR CARE, AND TRAINING INFO. 274 LOST DOGS AND 84 LOST CATS WERE REUNITED WITH THEIR FAMILIES. WE ALSO EXPANDED THE TRANSFER PROGRAM, WHICH TRANSFERS DOGS AND CATS TO THE MAINLAND FOR ADOPTION FROM OTHER SHELTERS. IN 2024/2025 WE TRANSFERRED 537 ANIMALS.Expenses $2,009,830 · revenue $1,285,047
- KHS OFFERED MANY PROGRAMS AND SERVICES TO PROMOTE RESPONSIBLE PET CARE AND HUMAN-ANIMAL BOND & TO PREVENT ANIMAL CRUELTY. OUR HUMANE EDUCATION DEPARTMENT PROVIDED 2 CRITTER CAMPS, CLASSROOM PRESENTATIONS, SCOUT AND CLUB WORKSHOPS AND VARIOUS SERVICE LEARNING PROJECTS TO OVER 782 KAUAI YOUTH. ADDITIONALLY, AN ESTIMATED 210 FAMILIES RECEIVED FREE ASSISTANCE FOR THEIR PETS FROM GOMEZ GALLEY FOOD BANK. KHS IS HOME TO ONE OF KAUAI'S OFF-LEASH DOG PARKS FOR MEMBERS OF THE AGENCY. KHS' 99 VOLUNTEERS GAVE OVER 3778 HOURS OF SERVICE TO ALL THE PROGRAMS.Expenses $350,310 · revenue $403,676
- KHS VETERINARIAN SERVICES PERFORMED 2,624 SPAY/NEUTERS, ADMINISTERED VACCINES TO OVER 1,500 ANIMALS, IMPLANTED 1,801 MICROCHIP IDENTIFICATIONS, AND PERFORMED OTHER VETERINARIAN CARE OF ANIMALS.Expenses $957,413 · revenue $601,310
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 99-0089250
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D200)
- Assets (IRS master file)
- $5,528,844
- Income (IRS master file)
- $3,975,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,894,092 | $4,045,433 | $5,528,844 | XML |
| 990 | June 2024 | $3,597,313 | $3,492,979 | $5,755,669 | XML |
| 990 | June 2023 | $3,621,527 | $3,600,476 | $5,658,140 | XML |
| 990 | June 2022 | $3,443,308 | $3,140,419 | $4,395,866 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-0089250).
Questions about KAUAI HUMANE SOCIETY
- What is the EIN of KAUAI HUMANE SOCIETY?
- The employer identification number (EIN) of KAUAI HUMANE SOCIETY is 99-0089250.
- Is KAUAI HUMANE SOCIETY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to KAUAI HUMANE SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KAUAI HUMANE SOCIETY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAUAI HUMANE SOCIETY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAUAI HUMANE SOCIETY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of KAUAI HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 names BEN OSORNO.
- Who are the officers and directors of KAUAI HUMANE SOCIETY?
- The 990 for the year ended June 30, 2025 lists 13 people; 4 received compensation from the organization, the highest $141,432 (NICOLE SCHAFER, EXECUTIVE DIRECTOR).
- How much revenue does KAUAI HUMANE SOCIETY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,894,092, expenses of $4,045,433 and total assets of $5,528,844 at year end.
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